[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 845 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10135 | 100.00 | 2023-07-05 | 84 | 1 | 3 | Budget |
| 19988 | 218.00 | 2024-04-05 | 90 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 10136 | 97.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 19989 | -174.00 | 2024-04-05 | 91 | 4 | 6 | Actual |
| 29841 | 485.87 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 10137 | 100.00 | 2023-07-05 | 85 | 1 | 3 | Budget |
| 19990 | 291.00 | 2024-04-05 | 92 | 4 | 6 | Actual |
| 29842 | 442.26 | 2025-01-03 | 66 | 1 | 11 | Actual |
| 10138 | 495.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 19991 | 7.00 | 2024-04-05 | 96 | 4 | 6 | Actual |
| 29843 | 225.23 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 10139 | 480.00 | 2023-07-05 | 87 | 1 | 3 | Budget |
| 19992 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 29844 | 165.66 | 2025-01-03 | 68 | 1 | 11 | Actual |
| 10140 | 204.00 | 2023-07-05 | 89 | 1 | 3 | Actual |
| 19993 | 1247.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 29845 | 49.70 | 2025-01-03 | 69 | 1 | 11 | Actual |
| 10141 | 313.00 | 2023-07-05 | 90 | 1 | 3 | Actual |
| 19994 | 793.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 29846 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 10142 | -250.00 | 2023-07-05 | 91 | 1 | 3 | Actual |
| 19995 | 104.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 29847 | 311.40 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 10143 | 418.00 | 2023-07-05 | 92 | 1 | 3 | Actual |
| 19996 | 95.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 29848 | 312.47 | 2025-01-03 | 74 | 1 | 11 | Actual |
| 10144 | 204.00 | 2023-07-05 | 94 | 1 | 3 | Actual |
| 19997 | 49.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 29849 | 375.23 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 10145 | 11.00 | 2023-07-05 | 96 | 1 | 3 | Actual |
| 19998 | 35.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 29850 | 673.11 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 10146 | 73777.00 | 2023-07-05 | 12 | 2 | 3 | Actual |
| 19999 | 10.00 | 2024-04-05 | 69 | 5 | 6 | Actual |
| 29851 | 206.08 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 10147 | 4256.00 | 2023-07-05 | 52 | 6 | 3 | Actual |
| 20000 | 15.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 29852 | 824.18 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 10148 | 3700.00 | 2023-07-05 | 52 | 6 | 3 | Budget |
| 20001 | 68.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 29853 | 510.34 | 2025-01-03 | 81 | 1 | 11 | Actual |
| 10149 | 6384.00 | 2023-07-05 | 53 | 6 | 3 | Actual |
| 20002 | 138.00 | 2024-04-05 | 74 | 5 | 6 | Actual |
| 29854 | 52.89 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 10150 | 6400.00 | 2023-07-05 | 53 | 6 | 3 | Budget |
| 20003 | 83.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 29855 | 184.81 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 10151 | 75718.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
| 20004 | 150.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 29856 | 165.66 | 2025-01-03 | 84 | 1 | 11 | Actual |
| 10152 | 121100.00 | 2023-07-05 | 56 | 6 | 3 | Budget |
| 20005 | 54.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 29857 | 147.57 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 10153 | 5320.00 | 2023-07-05 | 57 | 6 | 3 | Actual |
| 20006 | 192.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 29858 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 10154 | 4800.00 | 2023-07-05 | 57 | 6 | 3 | Budget |
| 20007 | 119.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 29859 | 206.08 | 2025-01-03 | 89 | 1 | 11 | Actual |
| 10155 | 15939.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
| 20008 | 13.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
Generated 2025-11-03 19:19:41.314 UTC